Civic Intelligence

Servant Mission Inc.

990 • Fiscal year 2023 • EIN 82-3109473

Jan 01, 2023 to Dec 31, 2023 • Filed on May 12, 2024

Organization ProfileN/A
PO Box 215Rainsville, AL 35986

(256) 601-1008

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.43x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

202%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

59%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$104,130

Up $69,634 (+202%) from 2022

Net Assets

Up

$59,610

Up $29,965 (+101%) from 2022

Liabilities

Up

$44,520

Up $39,669 (+818%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$541,670

Up $200,707 (+59%) from 2022

Expenses

Up

$511,705

Up $144,075 (+39%) from 2022

Net Income

Up

$29,965

Up $56,632 (+212%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2018: $16,568Liabilities 2018: $0Net Assets 2018: $16,5682018Assets 2019: $5,914Liabilities 2019: $3,188Net Assets 2019: $2,7262019Assets 2020: $15,737Liabilities 2020: $13,874Net Assets 2020: $1,8632020Assets 2021: $62,023Liabilities 2021: $5,711Net Assets 2021: $56,3122021Assets 2022: $34,496Liabilities 2022: $4,851Net Assets 2022: $29,6452022Assets 2023: $104,130Liabilities 2023: $44,520Net Assets 2023: $59,6102023Assets 2024: $75,637Liabilities 2024: $8,406Net Assets 2024: $67,2312024

Highlighted filing

2023

Assets$104,130
Liabilities$44,520
Net Assets$59,610
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $75,086Expenses 2018: $58,518Net Income 2018: $16,5682018Revenue 2019: $171,573Expenses 2019: $185,415Net Income 2019: -$13,8422019Revenue 2020: $263,327Expenses 2020: $264,190Net Income 2020: -$8632020Revenue 2021: $369,075Expenses 2021: $314,626Net Income 2021: $54,4492021Revenue 2022: $340,963Expenses 2022: $367,630Net Income 2022: -$26,6672022Revenue 2023: $541,670Expenses 2023: $511,705Net Income 2023: $29,9652023Revenue 2024: $554,399Expenses 2024: $546,778Net Income 2024: $7,6212024

Highlighted filing

2023

Revenue$541,670
Expenses$511,705
Net Income$29,965
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 12, 2024
Return Version
2023v5.0
Gross Receipts
$541,670
Mission and Program Overview

Mission

Exclusively for charitable, religious and educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revneue Code, or the corresponding section of any future federal tax code. In Particular, the corporation will provide opportunities for individaul Christian and Christian Churches to serve others, both locally and abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,091$60,635▲ $48,544
Cash and Non-Interest-Bearing Accounts$19,502$40,492▲ $20,990
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,496$104,130▲ $69,634
Other Assets Total$2,903$3,003▲ $100
Liabilities
Accounts Payable and Accrued Expenses-$31,228-
Other Liabilities$4,851$13,292▲ $8,441
Total Liabilities$4,851$44,520▲ $39,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,645$59,610▲ $29,965
Total Net Assets Fund Balance$29,645$59,610▲ $29,965
Total Liabilities and Net Assets / Fund Balance$34,496$104,130▲ $69,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,821$3,179$57,000
Other Land Buildings$6,814$10,124$16,938
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Debra GarnerPresident
Jason BellVice President
Paul LongDirector
Helen HawkinsSecretary
Mike ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76
Program Service Revenue
$541,594
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76
Change in Net Assets
$29,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,626
Salaries, Compensation, and Employee Benefits$195,216
Other Expenses$119,863
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,626--$196,626
Other Salaries and Wages$176,091--$176,091
Occupancy$55,320--$55,320
Fees for Services Other$22,992--$22,992
Payroll Taxes$13,471--$13,471
Other Employee Benefits$5,654--$5,654
Office Expenses$5,271--$5,271
Insurance$4,473--$4,473
Depreciation Depletion$3,956--$3,956
Fees for Services Accounting$2,607--$2,607
Advertising$1,678--$1,678
Other Expenses$688--$688
Total Functional Expenses$511,705$0$0$511,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Summit of Fort PayneFort Payne, AL-Assistance with Program Funding$196,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$10,068
Sales taxes payable$3,222
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Servant Mission Inc
EIN
82-3109473
Address
PO Box 215, Rainsville, AL 35986

Signing Officer

Name
Debra Garner
Title
Board President
Signed
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Garner
Voting Board Members
5
Independent Board Members
0
Employees
17
Volunteers
5

Preparer

Firm
Stepleton & Holcomb CPAs
Address
PO Box 364, Crossville, AL 35962
Preparer
Rodney Stepleton CPA
Phone
2565287060
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034496
IRS990/TotalAssetsEOYAmt0104130
IRS990/TotalAssetsGrp/BOYAmt034496
IRS990/TotalAssetsGrp/EOYAmt0104130
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IRS990/TotalContributionsAmt076
IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0511705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511705
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IRS990/TotalLiabilitiesGrp/BOYAmt04851
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IRS990/TotalProgramServiceExpensesAmt0511705
IRS990/TotalProgramServiceRevenueAmt0541594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0541594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541670
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034496
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 215
IRS990/USAddress/CityNm0Rainsville
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IRS990/USAddress/ZIPCd035986
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Garner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Servant Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0823109473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 215
ReturnHeader/Filer/USAddress/CityNm0Rainsville
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631264629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stepleton & Holcomb CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 364
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crossville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035962
ReturnHeader/PreparerPersonGrp/PhoneNum02565287060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rodney Stepleton CPA
ReturnHeader/ReturnTs02024-05-13T07:16:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garner
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,130
Liabilities
$44,520
Net assets
$59,610
Revenue
$541,670
Expenses
$511,705
Net income
$29,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.67$5.54$5.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.60$5.42$5.12$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.30$3.41$3.68$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$3.69$3.15$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$2.63$2.64$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.72$1.85$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.75$0.59$0.17